Department of Social and Health Services - Children's Administration
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 1,351.3 | 345,901 | 290,742 | 636,643 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Maintenance Level | 1,351.3 | 345,901 | 290,742 | 636,643 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Policy Level | 1,351.3 | 345,901 | 290,742 | 636,643 |
